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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.6 LAccepted-AOC | ₹81.6 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance OFFICE NO 515 PLOT NO 194 NMS ICON SECTOR 19 ULWE NAVI MUMBAI MAHARASHTRA 410206 | NAVI MUMBAI | THANE | MAHARASHTRA | 410206 | ₹2+₹1 (100.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance B 507 KAILASH BUSINESS PARK PARKSITE VIKHROLI MUMBAI 400079 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | ₹3+₹2 (200.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance | ₹4+₹3 (300.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance | ₹5+₹4 (400.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
6 May 2021, 3:00 pmClosed
Executive Engineer, North Mumbai (P.W.) Division
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
Renovation and Providing Furniture to Office Mahila Arthik Vikas Mahamandal , MHADA Building Bandra (E)
2021_PWR_678167_1
NIT_NO_01_FOR_2021_22
Open Tender
Civil Works
Percentage
300 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹1,180
₹1.1 L
14 Dec 2021
22 Apr 2021
7 May 2021
22 Apr 2021
6 May 2021
22 Apr 2021
eProcurement System Government of Maharashtra Created By: Chandrakant Naik Created Date/Time: 12-Jul-2021 01:10 PM Tender Title: Renovation and Providing Furniture to Office Mahila Arthik Vikas Mahamandal , MHADA Building Bandra (E) Tender ID: 2021_PWR_678167_1
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: Renovation and Providing Furniture to Office Mahila Arthik Vikas Mahamandal , MHADA Building Bandra €
Contract No: NIT_NO_01_SR_NO_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAGIRI CONSTRUCTION(GSTN-27ALCPG4209Q1ZW) 11408061.00 -21.10 9000960.13 Ninty Lakh Nine Hundred and Sixty
2.00 Kakad Engineers and Contractor(GSTN-27AJFPK7647F1Z0) 11408061.00 -15.78 9607868.97 Ninty Six Lakh Seven Thousand Eight Hundred and Sixty Eight
3.00 M/S Akanksha Construction(GSTN-27ALHPK1442J1Z4) 11408061.00 -28.50 8156763.62 Eighty One Lakh Fifty Six Thousand Seven Hundred and Sixty Three
4.00 Mahendra Realtors and Infrastructure Pvt Ltd(GSTN-27AAFCM3829H1ZC) 11408061.00 -10.00 10267254.90 One Crore Two Lakh Sixty Seven Thousand Two Hundred and Fifty Four
5.00 DEEPAK MANDE ASSOCIATES(GSTN-27ANNPM1099H1ZK) 11408061.00 -25.06 8549200.91 Eighty Five Lakh Fourty Nine Thousand Two Hundred
6.00 anjali construction co(GSTN-27ABHPK6662J1Z9) 11408061.00 -21.60 8943919.82 Eighty Nine Lakh Fourty Three Thousand Nine Hundred and Ninteen
7.00 OMKAR CONSTRUCTION(GSTN-27AYAPS1998M1ZM) 11408061.00 -25.27 8525243.99 Eighty Five Lakh Twenty Five Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S Akanksha Construction(8156763.62)
BOQ Summary Details Tender Title: Renovation and Providing Furniture to Office Mahila Arthik Vikas Mahamandal , MHADA Building Bandra (E) Tender ID: 2021_PWR_678167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Akanksha Construction 8156763.62 L1
2 OMKAR CONSTRUCTION 8525243.99 L2
3 DEEPAK MANDE ASSOCIATES 8549200.91 L3
4 anjali construction co 8943919.82 L4
5 SHIVAGIRI CONSTRUCTION 9000960.13 L5
6 Kakad Engineers and Contractor 9607868.97 L6
7 Mahendra Realtors and Infrastructure Pvt Ltd 10267254.90 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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